Civic Intelligence

Scribbles Preschool Inc.

990 • Fiscal year 2021 • EIN 22-2626656

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 15, 2021

Organization ProfileScribblesnj.com
48A Briarcliff RoadMountain Lakes, NJ 07046

(973) 334-1877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-47%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$19,968

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-15%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$111,094

Up $28,175 (+34%) from 2020

Net Assets

Down

$56,517

Down $26,401 (-32%) from 2020

Liabilities

Up

$54,577

Up $54,576 (+5457600%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$129,694

Down $22,495 (-15%) from 2020

Expenses

Up

$190,407

Up $1,565 (+0.8%) from 2020

Net Income

Down

-$60,713

Down $24,060 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2015: $50,982Liabilities 2015: $106,118Net Assets 2015: -$55,1362015Assets 2016: $90,280Liabilities 2016: $83,019Net Assets 2016: $7,2612016Assets 2017: $90,579Liabilities 2017: $25,876Net Assets 2017: $64,7032017Assets 2018: $81,643Liabilities 2018: $10,148Net Assets 2018: $71,4952018Assets 2019: $70,693Liabilities 2019: $60,080Net Assets 2019: $10,6132019Assets 2020: $82,919Liabilities 2020: $1Net Assets 2020: $82,9182020Assets 2021: $111,094Liabilities 2021: $54,577Net Assets 2021: $56,5172021Assets 2023: $127,038Liabilities 2023: $4,114Net Assets 2023: $122,9242023Assets 2024: $66,931Liabilities 2024: $12,308Net Assets 2024: $54,6232024Assets 2025: $92,877Liabilities 2025: $101,296Net Assets 2025: -$8,4192025

Highlighted filing

2021

Assets$111,094
Liabilities$54,577
Net Assets$56,517
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $280,240Expenses 2015: $322,373Net Income 2015: -$42,1332015Revenue 2016: $379,681Expenses 2016: $317,284Net Income 2016: $62,3972016Revenue 2017: $404,862Expenses 2017: $326,646Net Income 2017: $78,2162017Revenue 2018: $307,587Expenses 2018: $300,795Net Income 2018: $6,7922018Revenue 2019: $242,753Expenses 2019: $286,162Net Income 2019: -$43,4092019Revenue 2020: $152,189Expenses 2020: $188,842Net Income 2020: -$36,6532020Revenue 2021: $129,694Expenses 2021: $190,407Net Income 2021: -$60,7132021Revenue 2023: $432,521Expenses 2023: $415,860Net Income 2023: $16,6612023Revenue 2024: $349,805Expenses 2024: $407,381Net Income 2024: -$57,5762024Revenue 2025: $255,628Expenses 2025: $317,892Net Income 2025: -$62,2642025

Highlighted filing

2021

Revenue$129,694
Expenses$190,407
Net Income-$60,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$129,694
Mission and Program Overview

Mission

Pre-school and after care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,483$95,568▲ $27,085
Rtn Earn Endowment Incm Other Fnds$82,918$56,517▼ $26,401
Prepaid Expenses and Deferred Charges$12,025$12,034▲ $9
Accounts Receivable$2,411$3,492▲ $1,081
Total Assets$82,919$111,094▲ $28,175
Liabilities
Other Liabilities-$54,577-
Accounts Payable and Accrued Expenses$1--
Total Liabilities$1$54,577▲ $54,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,918$56,517▼ $26,401
Total Liabilities and Net Assets / Fund Balance$82,919$111,094▲ $28,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$53,979-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra KaselVice PresidentFT$19,968$19,968
Denise LadenPresidentFT$15,007$15,007
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704
Program Service Revenue
$126,989
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-60,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,980
Other Expenses$83,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,439--$39,439
Occupancy$37,575--$37,575
Current Officers, Directors, Trustees, and Key Employees$31,478$3,497-$34,975
All Other Expenses$24,571--$24,571
Payroll Taxes$19,305$2,145-$21,450
Other Employee Benefits$10,004$1,112-$11,116
Office Expenses$10,470--$10,470
Insurance$7,835--$7,835
Fees for Services Accounting-$1,719-$1,719
Other Expenses$222--$222
Total Functional Expenses$181,934$8,473$0$190,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred tuition$54,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each board member is given a copy of the return for approval.”

Governing documents etc available to public Part VI line 19

“Upon written request, all requested documents are sent to the requestor.”

Filing and Contact Details

Filer

Filer Name
Scribbles Preschool Inc
EIN
22-2626656
Address
48A Briarcliff Road, Mountain Lakes, NJ 07046

Signing Officer

Name
Denise Laden
Title
President
Phone
9733341877
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Laden
Formed
1985
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
15
Volunteers
5

Preparer

Firm
Paul E Forsythe III CPA
Address
1480 Route 46 86B, Parsippany, NJ 07054
Preparer
Paul E Forsythe
Phone
8627015216
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 - EIDL and PPP forgiveness”

List of other fees for services expenses Part IX line 11G

“Enrichment, custodial, payroll processing and sub teaching.”

List of other expenses Part IX line 24E

“See statement”

General explanation attachment

“Miscellaneous adjustment”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01
IRS990/AccountsReceivableGrp/BOYAmt02411
IRS990/AccountsReceivableGrp/EOYAmt03492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pre-school and after care services
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024571
IRS990/AllOtherExpensesGrp/TotalAmt024571
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Denise Laden
IRS990/BooksInCareOfDetail/PhoneNum09733341877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048A Briarcliff Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mountain Lakes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007046
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068483
IRS990/CashNonInterestBearingGrp/EOYAmt095568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03497
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031478
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02704
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt083427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126989
IRS990/CYRevenuesLessExpensesAmt0-60713
IRS990/CYSalariesCompEmpBnftPaidAmt0106980
IRS990/CYTotalExpensesAmt0190407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129694
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Pre-school and after care
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01719
IRS990/FeesForServicesAccountingGrp/TotalAmt01719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Debra Kasel
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Laden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07835
IRS990/InsuranceGrp/TotalAmt07835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053979
IRS990/LandBldgEquipCostOrOtherBssAmt053979
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pre-school and after care services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082918
IRS990/NetAssetsOrFundBalancesEOYAmt056517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037575
IRS990/OccupancyGrp/TotalAmt037575
IRS990/OfficeExpensesGrp/ProgramServicesAmt010470
IRS990/OfficeExpensesGrp/TotalAmt010470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt034312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011116
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/Desc1Teacher Expense
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0893
IRS990/OtherExpensesGrp/ProgramServicesAmt1142
IRS990/OtherExpensesGrp/ProgramServicesAmt2222
IRS990/OtherExpensesGrp/TotalAmt0893
IRS990/OtherExpensesGrp/TotalAmt1142
IRS990/OtherExpensesGrp/TotalAmt2222
IRS990/OtherLiabilitiesGrp/EOYAmt054577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039439
IRS990/OtherSalariesAndWagesGrp/TotalAmt039439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt019305
IRS990/PayrollTaxesGrp/TotalAmt021450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012034
IRS990/PrincipalOfficerNm0Denise Laden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Preschool tuitions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt097662
IRS990/PYProgramServiceRevenueAmt0152186
IRS990/PYRevenuesLessExpensesAmt0-36653
IRS990/PYSalariesCompEmpBnftPaidAmt091180
IRS990/PYTotalExpensesAmt0188842
IRS990/PYTotalRevenueAmt0152189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0126989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0152186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0240798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0306367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0404860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01231200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01235589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404860
IRS990ScheduleA/Total509Grp/TotalAmt01235589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred tuition
IRS990ScheduleD/TotalLiabilityAmt054577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member is given a copy of the return for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request, all requested documents are sent to the requestor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9 - EIDL and PPP forgiveness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enrichment, custodial, payroll processing and sub teaching.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082919
IRS990/TotalAssetsEOYAmt0111094
IRS990/TotalAssetsGrp/BOYAmt082919
IRS990/TotalAssetsGrp/EOYAmt0111094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02704
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt054577
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt054577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181934
IRS990/TotalProgramServiceRevenueAmt0126989
IRS990/TotalReportableCompFromOrgAmt034975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Scribblesnj.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Laden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09733341877
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scribbles Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0222626656
ReturnHeader/Filer/USAddress/AddressLine1Txt048A Briarcliff Road
ReturnHeader/Filer/USAddress/CityNm0Mountain Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200756345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul E Forsythe III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 Route 46 86B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parsippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum08627015216
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Forsythe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T11:59:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Laden
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,094
Liabilities
$54,577
Net assets
$56,517
Revenue
$129,694
Expenses
$190,407
Net income
-$60,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$1.01$0.08$2.56$3.18$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$3.50$4.07$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$4.33$4.16$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.57$1.30$1.90$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.52$1.89$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.60$0.11$2.43$2.86$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.71$3.08$3.01$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.26$0.65$4.05$3.27$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.83$0.07$3.80$3.17$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.51$1.06$0.55$2.80$3.22$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits